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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_301023APB_FTO_646480
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mukuthala KL-13-007-002-004/879
(Kottamkara) 		1613007002NRG24301020231336937 30/10/2023 MAJIDABEEVI 1613007002WL056571 MAJIDABEEVI 00078 CNRB0014502 1998 1998 Processed 27/11/2023 8022624806 MAJIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-002-021/3035
(Kottamkara) 		1613007002NRG24301020231336943 30/10/2023 AMBILI K 1613007002WL056571 AMBILI K 00078 CNRB0014502 1665 1665 Processed 27/11/2023 8022624812 AMBILI K CANARA BANK(508532)
3 Mukuthala KL-13-007-002-021/4572
(Kottamkara) 		1613007002NRG24301020231336944 30/10/2023 Sunithakumari 1613007002WL056571 Sunithakumari 00078 CNRB0014502 1998 1998 Processed 27/11/2023 8022624808 SUNITHA KUMARI HDFC BANK LTD(607152)
4 Mukuthala KL-13-007-002-021/69
(Kottamkara) 		1613007002NRG24301020231336956 30/10/2023 Manju R 1613007002WL056571 Manju R 00078 CNRB0014502 1332 1332 Processed 27/11/2023 8022624807 MANJU R CANARA BANK(508532)
SubTotal 6993 6993
5 Mukuthala KL-13-007-002-004/571
(Kottamkara) 		1613007002NRG24301020231336935 30/10/2023 GEETHA R 1613007002WL056571 GEETHA R 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022624788 GEETHA R CANARA BANK(508532)
6 Mukuthala KL-13-007-002-021/2896
(Kottamkara) 		1613007002NRG24301020231336938 30/10/2023 Baby amma 1613007002WL056571 Baby amma 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022624810 Mrs. BABYAMMA D INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-021/484
(Kottamkara) 		1613007002NRG24301020231336946 30/10/2023 PODIYAN CHETTIYAR K 1613007002WL056571 PODIYAN CHETTIYAR K 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8022624811 Mr. PODIYAN CHETTIYAR K INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-021/6087
(Kottamkara) 		1613007002NRG24301020231336952 30/10/2023 BUSHRABEEVI 1613007002WL056571 BUSHRABEEVI 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022624785 Mrs. Bushra Beevi S BEEVI INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-021/63
(Kottamkara) 		1613007002NRG24301020231336955 30/10/2023 SATHEESAN 1613007002WL056571 SATHEESAN 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022624787 Mr. SATHEESAN C INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-021/80
(Kottamkara) 		1613007002NRG24301020231336963 30/10/2023 SANTHAMMA 1613007002WL056571 SANTHAMMA 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022624786 SANTHAMMA KERALA GRAMIN BANK(607476)
SubTotal 11655 11655
11 Mukuthala KL-13-007-002-002/4471
(Kottamkara) 		1613007002NRG24301020231336933 30/10/2023 SANTHAKUMARIAMMA 1613007002WL056571 SANTHAKUMARIAMMA 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022624797 Mrs. Santhakumari INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-004/2789
(Kottamkara) 		1613007002NRG24301020231336934 30/10/2023 Renjini R 1613007002WL056571 Renjini R 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022624801 MRS RENJINI R STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-004/6454
(Kottamkara) 		1613007002NRG24301020231336936 30/10/2023 MANJUSHA M 1613007002WL056571 MANJUSHA M 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8022624805 MRS MANJUSHA M STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-021/2916
(Kottamkara) 		1613007002NRG24301020231336939 30/10/2023 Bindhu 1613007002WL056571 Bindhu 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022624790 Mrs. BINDHU. S INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-021/2925
(Kottamkara) 		1613007002NRG24301020231336940 30/10/2023 leelamma 1613007002WL056571 leelamma 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022624792 MRS LEELAMMA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-021/2985
(Kottamkara) 		1613007002NRG24301020231336941 30/10/2023 Indira 1613007002WL056571 Indira 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022624798 INDIRA B KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-002-021/3019
(Kottamkara) 		1613007002NRG24301020231336942 30/10/2023 Sathiyamma 1613007002WL056571 Sathiyamma 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022624800 MRS SATHI V STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-021/4787
(Kottamkara) 		1613007002NRG24301020231336945 30/10/2023 DHANYA 1613007002WL056571 DHANYA 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022624803 Mrs. DHANYA P INDIAN BANK(607105)
19 Mukuthala KL-13-007-002-021/4998
(Kottamkara) 		1613007002NRG24301020231336947 30/10/2023 Haseena 1613007002WL056571 Haseena 00415 SBIN0012858 333 333 Processed 27/11/2023 8022624799 MRS HASEENA BEEVI K STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-021/5424
(Kottamkara) 		1613007002NRG24301020231336948 30/10/2023 SUHARMMA L 1613007002WL056571 SUHARMMA L 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8022624791 MRS SUDHARMMA L STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-021/5425
(Kottamkara) 		1613007002NRG24301020231336949 30/10/2023 SABEELA BEEVI A 1613007002WL056571 SABEELA BEEVI A 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022624804 MRS SABEELA BEEVI A STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-021/558
(Kottamkara) 		1613007002NRG24301020231336950 30/10/2023 Thirumala 1613007002WL056571 Thirumala 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022624814 MRS THIRUMALA P STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-021/58
(Kottamkara) 		1613007002NRG24301020231336951 30/10/2023 NEFEESATH BEEVI R 1613007002WL056571 NEFEESATH BEEVI R 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022624815 NAFEESATH CANARA BANK(508532)
24 Mukuthala KL-13-007-002-021/61
(Kottamkara) 		1613007002NRG24301020231336953 30/10/2023 Sindu P 1613007002WL056571 Sindu P 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022624789 MRS SINDHU P STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-021/715
(Kottamkara) 		1613007002NRG24301020231336957 30/10/2023 VIJAYAMMA 1613007002WL056571 VIJAYAMMA 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022624796 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-021/728
(Kottamkara) 		1613007002NRG24301020231336958 30/10/2023 Subrahmanyan 1613007002WL056571 Subrahmanyan 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022624794 MR SUBRAMANIYAN STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-021/76
(Kottamkara) 		1613007002NRG24301020231336960 30/10/2023 Zeenath 1613007002WL056571 Zeenath 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022624813 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-021/78
(Kottamkara) 		1613007002NRG24301020231336961 30/10/2023 PRASANNA KUMARI P 1613007002WL056571 PRASANNA KUMARI P 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022624795 MRS PRASANNAKUMARI P STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-021/79
(Kottamkara) 		1613007002NRG24301020231336962 30/10/2023 SUDHA R 1613007002WL056571 SUDHA R 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022624802 MRS SUDHA R STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-021/82
(Kottamkara) 		1613007002NRG24301020231336964 30/10/2023 BINDHU R 1613007002WL056571 BINDHU R 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022624793 Mrs. BINDHU R INDIAN BANK(607105)
SubTotal 35298 35298
31 Mukuthala KL-13-007-002-021/62
(Kottamkara) 		1613007002NRG24301020231336954 30/10/2023 SHEEBA P 1613007002WL056571 SHEEBA P 00415 SBIN0070397 1998 1998 Processed 27/11/2023 8022624809 SHEEBA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 55944 55944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_301023APB_FTO_646480 Canara Bank CNRB0014502 KUNDARA 6993
2 Mukuthala KL1613007002_301023APB_FTO_646480 Indian Bank IDIB000K098 KERALAPURAM 11655
3 Mukuthala KL1613007002_301023APB_FTO_646480 State Bank Of India SBIN0012858 KERALAPURAM 35298
4 Mukuthala KL1613007002_301023APB_FTO_646480 State Bank Of India SBIN0070397 KILIKOLLUR 1998

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